Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples--Wilson Blvd 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies--Card Stock | Michael Shea | 02/28/2016 | $ 28.59 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fee | Michael Shea | 03/02/2016 | $ 1.95 |
| Arlington Young Democrats C/O Arlington County Democratic Committee 2001 Jefferson Davis Hwy Ste 604 Arlington, VA 22202-3610 |
Ad for AYD Fundraiser | Michael Shea | 03/03/2016 | $ 200.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN Website and online campaign platform | Michael Shea | 03/03/2016 | $ 450.00 |
| FedEx 4501 Fairfax Dr Arlington, VA 22203-1656 |
Campaign Flyer Printing | Michael Shea | 03/15/2016 | $ 3.12 |
| FedEx 4501 Fairfax Dr Arlington, VA 22203-1656 |
Campaign Flyer Printing | Michael Shea | 03/15/2016 | $ 5.26 |
| Staples--Wilson Blvd 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies--Card Stock | Michael Shea | 03/19/2016 | $ 25.94 |
| FedEx 4501 Fairfax Dr Arlington, VA 22203-1656 |
Campaign Flyer Printing | Michael Shea | 03/22/2016 | $ 67.72 |
| Staples--Wilson Blvd 3804 Wilson Blvd Arlington, VA 22203-1920 |
Paper Supplies | Michael Shea | 03/24/2016 | $ 9.53 |
| Staples--Leesburg Pike 5801 Leesburg Pike Falls Church, VA 22041-2301 |
Paper Supplies | Michael Shea | 03/25/2016 | $ 28.58 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
